Representative · AZ · Democrat · bioguide S001211
Greg Stanton
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$446,114.802023 HON. GREG STANTON ($446,114.80) · Median member: $437,588.26
2023 so far$1,157,351.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $354,331.53 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREG STANTON | 2023 | $446,114.80 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,331.53 |
| 2 | Contractual services | Itemized | $19,956.66 |
| 3 | Rent, communications and utilities | Itemized | $37,212.33 |
| 4 | Printing and franked mail | Itemized | $10,021.05 |
| 5 | Travel | Itemized | $11,271.67 |
| 6 | Equipment | Itemized | $5,924.68 |
| 7 | Supplies and materials | Itemized | $7,396.88 |
| Member total | $446,114.80 |
Staff, by title32 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF AND GENERAL COU | 1 | $48,750.00 |
| OUTREACH COORDINATOR | 3 | $41,069.10 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $26,333.33 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $25,199.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| OUTREACH ADVISOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,173.61 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| CHIEF OF STAFF | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| DIGITAL MEDIA MANAGER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT/CASEWORKER | 1 | $13,749.99 |
| CORRESPONDENCE DIRECTOR | 1 | $11,666.66 |
| other titles | 14 | $39,138.88 |
| Payroll total | 32 | $354,331.53 |
Contractual services, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083427 | 2023-07-03 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1674523 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1675060 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0087741 | 2023-07-21 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,920.00 |
| X0083953 | 2023-07-25 | 2023-06-12–2023-07-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $168.00 |
| X0088745 | 2023-07-26 | 2023-05-31–2023-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1682262 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682797 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0094605 | 2023-08-17 | 2023-07-31–2023-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $220.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082396 | 2023-07-05 | 2023-06-01–2023-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $80.00 |
| 1675267 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,062.75 |
| X0083953 | 2023-07-25 | 2023-05-27–2023-06-26 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $263.61 |
| 〃 | 〃 | 2023-04-24–2023-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $750.86 |
| X0088745 | 2023-07-26 | 2023-05-24–2023-05-24 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX398744541694 | $13.25 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $833.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $277.09 |
| 1683004 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,062.75 |
Printing and franked mail, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.60 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.87 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.82 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.28 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$91.55 |
| X0089507 | 2023-07-27 | 2023-07-07–2023-07-07 | NON-FRANKABLE PRINTING & REPRO | LOOKS GOOD PRINTING | $119.13 |
| X0094646 | 2023-08-21 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $1,175.40 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $3,062.00 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $109.50 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | NON-FRANKABLE PRINTING & REPRO | 〃 | $4,257.00 |
Travel, line by line69 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084899 | 2023-07-05 | 2023-06-09–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.24 |
| X0085032 | 2023-07-05 | 2023-06-22–2023-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $71.08 |
| X0064324 | 2023-07-10 | 2023-06-19–2023-06-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $362.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.90 |
| 〃 | 〃 | 2023-05-17–2023-05-19 | TAXI/RIDE SHARE | 〃 | $53.90 |
| X0085728 | 2023-07-10 | 2023-06-14–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.67 |
| X0084033 | 2023-07-24 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $362.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.90 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | TAXI/RIDE SHARE | 〃 | $28.14 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | TAXI/RIDE SHARE | 〃 | $31.50 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| X0091375 | 2023-08-30 | 2023-07-03–2023-07-03 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -OVERSTOCK.COM WEB | $2,531.51 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| X0094792 | 2023-09-14 | 2023-07-07–2023-07-07 | DRAPES | IndividualName withheld | $1,797.99 |
| 〃 | 〃 | 2023-07-12–2023-07-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -OVERSTOCK.COM WEB | $1,145.18 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line62 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084899 | 2023-07-05 | 2023-06-28–2023-06-28 | FOOD & BEVERAGE | IndividualName withheld | $72.95 |
| X0083953 | 2023-07-25 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 9N4GF5OZ3 AMZN | $52.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM FR73P9073 AMZN | $35.58 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HE41Z5SE3 AMZN | $15.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM YK3SI84I3 AMZN | $37.44 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 928MK2PB3 | $84.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AD58B9K43 | $24.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US B78TP3R33 | $52.43 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US LE9Q60983 | $219.99 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US PI63T7KK3 | $109.88 |